| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 1.00 | 3.38 | 2.60 | 1.71 | 0.87 | 3.13 | 2.38 | 1.58 |
| 扣非每股收益(元) | 0.00 | 3.39 | 0.00 | 1.71 | 0.87 | 3.12 | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.00 | 3.38 | 2.60 | 1.71 | 0.87 | 3.13 | 2.38 | 1.58 |
| 每股净资产(元) | 0.00 | 23.14 | 0.00 | 22.16 | 21.28 | 20.38 | 0.00 | 0.00 |
| 每股公积金(元) | 5.70 | 5.70 | 0.00 | 5.71 | 5.71 | 5.71 | 4.39 | 4.39 |
| 每股未分配利润(元) | 11.82 | 10.83 | 0.00 | 10.00 | 9.71 | 8.89 | 9.33 | 9.05 |
| 每股经营现金流(元) | 0.00 | 14.35 | 0.00 | 15.62 | 22.87 | -6.75 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 165.53亿 | 578.79亿 | 447.92亿 | 294.12亿 | 152.63亿 | 527.74亿 | 388.78亿 | 250.19亿 |
| 毛利润(元) | 121.14亿 | 449.87亿 | 324.36亿 | 208.47亿 | 113.03亿 | 409.59亿 | 301.11亿 | 193.57亿 |
| 归属净利润(元) | 65.98亿 | 230.75亿 | 171.91亿 | 112.68亿 | 57.20亿 | 195.46亿 | 143.07亿 | 95.19亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 8.45 | 9.67 | 15.21 | 17.56 | 0.00 | 28.37 | 28.48 | 25.21 |
| 归属净利润同比增长(%) | 15.35 | 18.05 | 20.16 | 18.37 | 0.00 | 29.87 | 26.94 | 21.37 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 15.56 | 0.00 | 8.02 | 4.16 | 16.63 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 15.14 | 0.00 | 7.71 | 0.00 | 14.49 | 0.00 | 0.00 |
| 毛利率(%) | 43.00 | 43.87 | 42.25 | 41.82 | 38.69 | 38.80 | 38.10 | 39.44 |
| 净利率(%) | 39.98 | 39.97 | 38.44 | 38.35 | 37.46 | 37.16 | 36.90 | 38.21 |
| 实际税率(%) | 6.71 | 8.50 | 8.75 | 8.16 | 3.09 | 4.09 | 3.20 | 3.30 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.09 | 0.02 | 0.00 | 0.04 | 0.00 | -0.01 | -0.01 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.01 | 0.03 | 0.00 | 0.01 | 0.00 | 0.03 | 0.02 | 0.01 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 93.06 | 92.88 | 0.00 | 92.76 | 0.93 | 92.56 | 93.03 | 92.94 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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